Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 52,680 | 15/12/2020 | SFCG/2020-21/P/148 | Expenditures | 50,721.7 | |||||||
08/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 6,745 | 15/12/2020 | SFCG/2020-21/P/178 | Expenditures | 13,500 | |||||||
08/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 23,045 | 15/12/2020 | SFCG/2020-21/P/179 | Expenditures | 16,800 | |||||||
09/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 12,000 | 15/12/2020 | SFCG/2020-21/P/180 | Expenditures | 12,300 | |||||||
15/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 20,736 | 15/12/2020 | SFCG/2020-21/P/181 | Expenditures | 14,400 | |||||||
15/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 12,675 | 15/12/2020 | SFCG/2020-21/P/182 | Expenditures | 15,400 | |||||||
16/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 4,620 | 15/12/2020 | SFCG/2020-21/P/183 | Expenditures | 14,300 | |||||||
16/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 29,535 | 15/12/2020 | SFCG/2020-21/P/185 | Expenditures | 9,450 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/186 | Expenditures | 15,417.7 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/8 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/184 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 22/12/2020 | IAY/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/149 | Expenditures | 45,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:35 AM. |